PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/20/25 EST. NO. 012 TIME 02:40 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4J4604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0114 8,275.19 E.W. @ F.A.(+) 082224 N 0052.1 0115 2,379.90 092124 N 0053.1 005 0010 9,290.91 E.W. @ F.A.(+) 090924 N 0502.2 0011 5,035.85 091824 N 0503.2 007 0002 3,151.22 E.W. @ F.A.(+) 121924 N 0802.0 0003 2,145.19 011325 N 0803.0 30,278.26 TOTAL THIS ESTIMATE 131,465.87 TOTAL PREVIOUS ESTIMATE 161,744.13 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/20/25 EST. NO. 012 TIME 02:40 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 02:40 PM ESTIMATE NO. 012 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/20/25 LOCATION PROGRESS ESTIMATE 04-SON-116-11.8/R12.2 ----------------- CALIFORNIA HIGHWAY SONOMA COUNTY AT GUERNEVILLE FROM CONSTRUCTION GROUP, INC. BROOKSIDE LANE TO OLD RIVER ROAD 1647 WILLOW PASS ROAD #150 CONCORD CA 94520 FED. AID NO. ACST-P116(51)E REPLACE CURB RAMPS, SIDEWALK, DRIVEWAY, LI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 666.0000 139,860.00 22.000 14,652.00 143.000 95,238 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 14,850.0000 14,850.00 0.750 11,137 006 TRAFFIC CONTROL SYSTEM LS 235,613.2500 235,613.25 0.050 11,780.66 0.500 117,806 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 30,000.00 108.000 4,320.00 573.000 22,920 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,000.0000 2,000.00 2.000 2,000 SYSTEM DAY 009 PORTABLE FLASHING BEACONS (EA) EA 3,000.0000 6,000.00 2.000 6,000 010 TEMPORARY BARRIER SYSTEM LF 45.0000 87,300.00 1,794.000 80,730 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.100 4,000.00 0.750 30,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.700 21,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,020.0000 50,500.00 3.000 6,060.00 12.000 24,240 014 JOB SITE MANAGEMENT LS 16,795.0000 16,795.00 0.200 3,359.00 0.700 11,756 015 STORMWATER POLLUTION PREVENTION PLAN LS 2,095.0000 2,095.00 0.750 1,571 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 460.0000 25,300.00 18.000 8,280 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 TEMPORARY COVER SQYD 4.0000 13,000.00 834.330 3,337.32 2,699.330 10,797 019 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,600.00 16.000 3,600 020 TEMPORARY FIBER ROLL LF 6.5000 23,400.00 1,264.000 8,216.00 3,020.000 19,630 021 STREET SWEEPING LS 35,000.0000 35,000.00 0.200 7,000.00 0.700 24,500 022 TEMPORARY CONCRETE WASHOUT LS 9,450.0000 9,450.00 0.200 1,890.00 0.650 6,142 PROGRAM CAS145 PAGE 2 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 02:40 PM ESTIMATE NO. 012 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 5.0000 8,600.00 730.000 3,650 024 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.500 2,500 025 TEMPORARY HIGH-VISIBILITY FENCE LF 7.7000 6,160.00 418.000 3,218.60 841.000 6,475 026 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.250 10,000.00 0.750 30,000 027 STRUCTURE EXCAVATION (BRIDGE) CY 550.0000 2,200.00 4.000 2,200 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 1,600.0000 4,800.00 3.000 4,800 (F) 029 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 030 ROCK BLANKET SQFT 50.0000 11,500.00 0.000 0 031 WOOD MULCH CY 350.0000 5,950.00 5.000 1,750.00 10.000 3,500 032 REMOVE AND REPLACE BRICK PAVEMENT SQFT 52.0000 15,600.00 0.000 0 033 RESET EXISTING BUS SHELTER EA 2,000.0000 4,000.00 0.000 0 034 RESET EXISTING PLANTER EA 280.0000 3,360.00 2.000 560.00 8.000 2,240 035 RESET EXISTING BENCH (EA) EA 378.0000 756.00 0.000 0 036 BIKE RACK EA 1,250.0000 17,500.00 0.000 0 037 FLAGPOLE SLEEVE (EA) EA 400.0000 25,600.00 9.000 3,600.00 44.000 17,600 038 RESET TRASH RECEPTACLE EA 235.0000 2,115.00 0.000 0 039 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 45.0000 14,130.00 31.200 1,404.00 296.000 13,320 (F) LINE) 040 FIBER ROLLS LF 7.0000 7,210.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 245.0000 171,500.00 523.100 128,159 042 HOT MIX ASPHALT (TYPE A) TON 785.0000 133,450.00 170.370 133,740 043 TACK COAT TON 5,000.0000 1,500.00 0.150 750 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 45,000.00 988.800 44,496 045 STRUCTURAL CONCRETE, BRIDGE CY 7,000.0000 14,000.00 2.000 14,000 (F) 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,150.0000 100,620.00 7.580 16,297.00 31.510 67,746 (F) 047 DRILL AND BOND DOWEL LF 100.0000 6,400.00 64.000 6,400 048 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 904.00 226.000 904 (F) 049 PEDESTRIAN BARRICADE EA 2,500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 02:40 PM ESTIMATE NO. 012 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REFINISH BRIDGE DECK SQFT 175.0000 9,450.00 0.000 0 051 REFINISH CONCRETE SURFACE SQFT 500.0000 3,500.00 0.000 0 052 BRIDGE REMOVAL (PORTION) LS 110,000.0000 110,000.00 1.000 110,000 053 18" PLASTIC PIPE LF 235.0000 423,000.00 383.700 90,169.50 1,093.400 256,949 054 24" PLASTIC PIPE LF 295.0000 44,250.00 166.000 48,970 055 DRAINAGE INLET MARKER EA 50.0000 1,150.00 0.000 0 056 REMOVE STORM DRAIN LF 100.0000 3,200.00 0.000 0 057 REMOVE CULVERT (LF) LF 57.0000 47,310.00 -87.000 -4,959.00 304.600 17,362 058 REMOVE INLET EA 2,015.0000 22,165.00 5.000 10,075 059 ADJUST FRAME AND GRATE TO GRADE EA 2,055.0000 4,110.00 0.000 0 060 MODIFY DRAINAGE STRUCTURE EA 6,500.0000 19,500.00 6.000 39,000 061 MODIFY INLET EA 3,675.0000 7,350.00 -2.000 -7,350.00 2.000 7,350 062 DETECTABLE WARNING SURFACE SQFT 40.0000 17,200.00 58.000 2,320.00 158.500 6,340 063 MINOR CONCRETE (CURB AND GUTTER) CY 1,450.0000 362,500.00 22.070 32,001.50 177.190 256,925 064 MINOR CONCRETE (SIDEWALK) CY 1,150.0000 690,000.00 63.320 72,818.00 481.290 553,483 065 MINOR CONCRETE (TEXTURED PAVING) CY 3,500.0000 38,500.00 0.000 0 066 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 495.0000 351,450.00 761.530 376,957 067 REMOVE CONCRETE (CURB AND GUTTER) LF 32.0000 142,400.00 2,805.000 89,760 068 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 27,600.00 12.000 14,400 069 MISCELLANEOUS IRON AND STEEL LB 5.2500 33,426.75 1,970.000 10,342.50 4,312.000 22,638 (F) 070 MISCELLANEOUS METAL (BRIDGE) LB 32.0000 4,000.00 125.000 4,000 (F) 071 LOWER AND RAISE FRAME AND COVER EA 580.0000 29,580.00 2.000 1,160.00 36.000 20,880 (UTILITY) 072 PAINT CURB (2-COAT) SQFT 4.0000 3,200.00 0.000 0 073 PREPARE AND STAIN CONCRETE SQFT 110.0000 15,400.00 5.000 550 074 ANTI-GRAFFITI COATING SQFT 44.0000 6,160.00 0.000 0 (F) 075 RESET NEWSPAPER BOX EA 325.0000 1,950.00 0.000 0 076 RESET BIKE RACK EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 02:40 PM ESTIMATE NO. 012 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE P) EA 70.0000 70.00 0.000 0 078 OBJECT MARKER (TYPE L-1) EA 70.0000 70.00 0.000 0 079 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 2,600.00 2.000 400 080 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,500.00 2.000 200 081 RESET ROADSIDE SIGN (ONE POST) EA 325.0000 325.00 2.000 650 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 6,783.00 0.000 0 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 864.00 0.000 0 (0.080"-FRAMED) 084 ROADSIDE SIGN - ONE POST EA 425.0000 11,050.00 0.000 0 085 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 3,000.00 0.000 0 METHOD) 086 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 4,500.00 30.000 4,500.00 30.000 4,500 087 TUBULAR HANDRAILING LF 105.0000 32,970.00 314.000 32,970 (F) 088 TRANSITION RAILING (TYPE WB-31) EA 7,700.0000 7,700.00 1.000 7,700.00 1.000 7,700 089 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300 090 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 1,375.0000 431,750.00 298.000 409,750 (F) 091 REMOVE GUARDRAIL LF 50.0000 2,850.00 57.000 2,850 092 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 25,520.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.2000 23,296.00 0.000 0 094 MODIFYING LIGHTING SYSTEMS (CITY) LS 708,960.0000 708,960.00 0.090 63,806.40 0.930 659,332 095 PEDESTRIAN HYBRID BEACON SYSTEMS LS 355,980.0000 355,980.00 0.050 17,799.00 0.560 199,348 096 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 673,780.0000 673,780.00 0.010 6,737.80 0.068 45,817 097 4" CONDUIT (BRIDGE) LS 18,000.0000 18,000.00 1.000 18,000 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 100 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 7,500.00 25.000 7,500 (F) 101 MINOR CONCRETE (MISCELLANEOUS CY 2,250.0000 45,000.00 35.510 79,897 CONSTRUCTION) PROGRAM CAS145 PAGE 5 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 02:40 PM ESTIMATE NO. 012 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 408,790.28 4,298,388.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,278.26 161,744.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 439,068.54 4,460,132.67 102 MOBILIZATION LS 448,650.0000 448,650.00 1.000 448,650 ORIGINAL CONTRACT AMOUNT 6,686,888.00 TOTAL WORK COMPLETED 439,068.54 4,908,782.67 MATERIALS ON HAND ON SITE -20,317.60 391,315.45 DEDUCTIONS 0.00 0.00 TOTAL 418,750.94 5,300,098.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/29/24 210 07/18/24 07/18/24 08/25/25 143 43 0 0 70% 68% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER